Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 305.9 | 203.9 | 281.2 | 245.0 | 257.0 | 231.1 | 270.9 | 314.5 | 294.2 | 305.0 |
|---|
| Expenses | 290.4 | 194.3 | 261.4 | 231.0 | 236.7 | 215.8 | 250.1 | 289.5 | 268.9 | 279.5 |
|---|
| Operating Profit | 15.4 | 9.5 | 19.7 | 14.0 | 20.4 | 15.3 | 20.8 | 24.9 | 25.3 | 25.5 |
|---|
| OPM % | 5.04% | 4.67% | 7.02% | 5.72% | 7.93% | 6.62% | 7.68% | 7.92% | 8.59% | 8.36% |
|---|
| Other Income | 0.6 | 0.5 | 0.7 | 0.7 | 0.2 | 0.5 | 0.9 | 0.5 | 0.6 | 0.7 |
|---|
| Interest | 0.3 | 0.9 | 0.8 | 1.0 | 1.1 | 0.8 | 0.8 | 1.4 | 1.6 | 1.8 |
|---|
| Depreciation | 2.7 | 2.8 | 2.6 | 2.7 | 2.8 | 2.7 | 2.8 | 3.4 | 3.5 | 3.4 |
|---|
| Profit before tax | 12.9 | 6.4 | 17.1 | 11.0 | 16.8 | 12.3 | 18.1 | 20.6 | 20.8 | 21.0 |
|---|
| Tax % | -30.2% | -29.3% | -25.7% | -25.5% | -25.7% | -25.2% | -24.2% | -25.7% | 26.8% | -25.5% |
|---|
| Net Profit | 9.0 | 4.5 | 12.7 | 8.2 | 12.4 | 9.2 | 13.7 | 15.3 | 15.2 | 15.7 |
|---|
| EPS in Rs | 3 | 1.5 | 4.24 | 2.74 | 4.15 | 3.06 | 4.58 | 5.09 | 5.07 | 5.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 695.0 | 525.0 | 606.7 | 555.1 | 540.0 | 428.9 | 626.0 | 716.3 | 598.0 | 579.8 |
|---|
| Expenses | 671.5 | 511.7 | 582.3 | 534.2 | 512.7 | 410.8 | 595.0 | 685.4 | 569.8 | 552.9 |
|---|
| Operating Profit | 23.5 | 13.3 | 24.4 | 20.9 | 27.3 | 18.1 | 31.0 | 30.9 | 28.3 | 26.9 |
|---|
| OPM % | 3.39% | 2.54% | 4.02% | 3.76% | 5.06% | 4.22% | 4.96% | 4.32% | 4.73% | 4.64% |
|---|
| Other Income | 0.8 | 0.3 | 0.5 | 0.5 | -0.1 | 0.2 | 0.7 | 0.2 | 0.3 | 0.9 |
|---|
| Interest | 3.5 | 3.2 | 1.8 | 2.1 | 2.2 | 2.3 | 2.9 | 5.4 | 5.6 | 4.4 |
|---|
| Depreciation | 3.9 | 4.0 | 3.6 | 3.5 | 3.6 | 3.5 | 5.2 | 4.7 | 4.8 | 4.8 |
|---|
| Profit before tax | 17.0 | 6.4 | 19.5 | 15.7 | 21.5 | 12.5 | 23.6 | 21.0 | 18.2 | 18.6 |
|---|
| Tax % | -29.1% | -31.2% | -27.1% | -26.7% | -24.2% | -24.5% | -24.8% | 26.1% | -27.5% | 26.4% |
|---|
| Net Profit | 12.2 | 4.6 | 14.4 | 11.6 | 16.4 | 9.6 | 17.9 | 15.7 | 13.3 | 13.8 |
|---|
| EPS in Rs | 3.82 | 1.52 | 4.59 | 3.56 | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
5% |
| 3 Years: |
14% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-2% |
| 3 Years: |
9% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
31% |
| 3 Years: |
4% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-2% |
| 3 Years: |
9% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
-1% |
| 3 Years: |
3% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
31% |
| 3 Years: |
4% |
| 1 Year: |
9% |
